Aktieselskabet af 1. februar 2018 — Credit Rating and Financial Key Figures
CVR number: 29696349
Virkelyst 11, 9400 Nørresundby
bogholderi@zensehome.dk
tel: 70702034
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | - 823.56 |
Employee benefit expenses | -2 346.63 |
Total depreciation | - 543.43 |
EBIT | -3 713.62 |
Other financial income | 48.77 |
Other financial expenses | - 314.00 |
Pre-tax profit | -3 978.85 |
Income taxes | 558.61 |
Net earnings | -3 420.24 |
Assets (kDKK)
2016 | |
---|---|
Development expenditure | 1 197.57 |
Intangible rights | 68.14 |
Intangible assets total | 1 265.71 |
Machinery and equipment | 41.80 |
Tangible assets total | 41.80 |
Investments total | |
Non-current other receivables | 37.24 |
Long term receivables total | 37.24 |
Finished products/goods | 2 223.74 |
Inventories total | 2 223.74 |
Current trade debtors | 1 124.22 |
Prepayments and accrued income | 4.82 |
Current other receivables | 83.39 |
Current deferred tax assets | 6 777.30 |
Short term receivables total | 7 989.73 |
Cash and bank deposits | 174.26 |
Cash and cash equivalents | 174.26 |
Balance sheet total (assets) | 11 732.48 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 10 701.80 |
Retained earnings | -2 854.27 |
Profit of the financial year | -3 420.24 |
Shareholders equity total | 4 427.29 |
Non-current loans from credit institutions | 1 520.00 |
Non-current liabilities total | 1 520.00 |
Current loans from credit institutions | 1 175.57 |
Current trade creditors | 1 356.94 |
Current owed to participating | 2 946.63 |
Other non-interest bearing current liabilities | 306.05 |
Current liabilities total | 5 785.19 |
Balance sheet total (liabilities) | 11 732.48 |
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